Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2021 | XVFC/2021-22/R/1 | 44,490 | 01/06/2021 | XVFC/2021-22/P/1 | 845,320 | |||||||||
04/06/2021 | XVFC/2021-22/R/2 | 39,355 | 01/06/2021 | XVFC/2021-22/P/2 | 44,490 | |||||||||
04/06/2021 | XVFC/2021-22/R/3 | 42,445 | 03/06/2021 | XVFC/2021-22/P/3 | 806,452 | |||||||||
17/06/2021 | XVFC/2021-22/R/4 | 1,434,543 | 03/06/2021 | XVFC/2021-22/P/4 | 42,445 | |||||||||
03/06/2021 | XVFC/2021-22/P/5 | 747,790 | ||||||||||||
03/06/2021 | XVFC/2021-22/P/6 | 39,355 | ||||||||||||
16/06/2021 | XVFC/2021-22/P/7 | 39,355 | ||||||||||||
16/06/2021 | XVFC/2021-22/P/8 | 44,490 | ||||||||||||
16/06/2021 | XVFC/2021-22/P/9 | 42,445 | ||||||||||||
|